Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:22:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_030723APB_FTO_145756
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRSA MP-38-009-034-001/115
(JAGALA) 		1738009034NRG24030720230800904 03/07/2023 chattar 1738009034WL028721 chattar 00089 CBIN0282041 1547 1547 Processed 12/07/2023 809779972 chattar FINO PAYMENTS BANK LTD(608001)
2 BIRSA MP-38-009-034-001/123
(JAGALA) 		1738009034NRG24030720230800905 03/07/2023 sunti 1738009034WL028721 sunti 00089 CBIN0282041 1547 1547 Processed 11/07/2023 809779972 sunti NARMADA JHABUA GRAMIN BANK(508515)
3 BIRSA MP-38-009-034-001/127
(JAGALA) 		1738009034NRG24030720230800906 03/07/2023 samme singh 1738009034WL028721 samme singh 00089 CBIN0282041 1547 1547 Processed 11/07/2023 809779972 sammesingh NARMADA JHABUA GRAMIN BANK(508515)
4 BIRSA MP-38-009-034-001/133
(JAGALA) 		1738009034NRG24030720230800909 03/07/2023 Ambika 1738009034WL028721 Ambika 00089 CBIN0282041 1547 1547 Processed 12/07/2023 809779972 Ambika CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
5 BIRSA MP-38-009-028-001/340
(KACHNARI) 		1738009000NRG24030720230800912 03/07/2023 BANAS BAI THAKRE 1738009WL028723 BANAS BAI THAKRE 00415 SBIN0004510 1105 1105 Processed 11/07/2023 809779972 BANASBAITHAKRE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 BIRSA MP-38-009-034-001/130
(JAGALA) 		1738009034NRG24030720230800907 03/07/2023 kamal singh 1738009034WL028721 kamal singh 00468 UBIN0543292 1547 1547 Processed 12/07/2023 809779972 kamalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 BIRSA MP-38-009-028-001/340
(KACHNARI) 		1738009000NRG24030720230800911 03/07/2023 ETWARI THAKRE 1738009WL028723 ETWARI THAKRE 00697 BKID0MG1314 1105 1105 Processed 11/07/2023 809779972 ETWARITHAKRE PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
Total 9945 9945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_030723APB_FTO_145756 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6188
2 BIRSA MP1738009_030723APB_FTO_145756 State Bank of India SBIN0004510 MALANJKHAND 1105
3 BIRSA MP1738009_030723APB_FTO_145756 Union Bank of India UBIN0543292 BIRSA 1547
4 BIRSA MP1738009_030723APB_FTO_145756 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1105

Download In Excel